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Northcare Charity

#1049226
OtherLargeRegistered
www.northcarecharity.org

Promoting the welfare of patients and staff of salford royal nhs foundation trust and the support of medical education and research within the trust.

Registered address

NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST, MAYO BUILDING, STOTT LANE, SALFORD, M6 8HD

Latest HighlightsFY 2024

Income

All sources

£2,446,000
Expenditure

All activities

£2,319,000
Net Reserves

Unrestricted funds

£3,371,000
Total Assets

Gross assets

£7,554,000
Working Capital

Liquidity

£-1,200,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
17.4 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
38.0%
Median: 7.4%Top quartile
Spending Efficiency
77.7%
Median: 97.8%Below typical
Income Concentration
83.4%
Median: 87.9%Around typical
Fundraising ROI
4.7x
Median: 19.2xBelow typical
Income Volatility
159.9%
Median: 20.6%Below typical
Self-Generated Income
9.1%
Median: 82.9%Below typical
3-Year Income CAGR
50.5%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
77.7%
Fundraising Eff.

% income retained

4.7%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0.5%
Debt Ratio

% of assets

31.6%
Survival Ratio

Months of reserves

17.4 months

Income Profile

Donations & Legacies

% of income

90.9%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 8343

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

38.0%
Income CAGR (3yr)

Compound growth

50.5%
Volatility

High Volatility

159.9%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

0
Volunteers

Volunteer count

5
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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